See more : Games Global Limited (GGL) Income Statement Analysis – Financial Results
Complete financial analysis of Dorsel Holdings Ltd (DRSH.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dorsel Holdings Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Dorsel Holdings Ltd (DRSH.TA)
About Dorsel Holdings Ltd
Dorsel Holdings Ltd engages in the construction, development, and rental of real estate properties in Israel. The company was founded in 1995 and is based in Yokneam, Israel. Dorsel Holdings Ltd is a subsidiary of Synel M.L.L Payway Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 82.05M | 75.30M | 63.53M | 57.78M | 57.52M | 53.27M | 52.40M | 45.52M | 45.40M | 25.50M | 23.77M | 20.41M |
Cost of Revenue | 5.16M | 4.93M | 5.24M | 5.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 76.89M | 70.37M | 58.30M | 52.57M | 57.52M | 53.27M | 52.40M | 45.52M | 45.40M | 25.50M | 23.77M | 20.41M |
Gross Profit Ratio | 93.71% | 93.46% | 91.76% | 90.97% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.05M | 2.99M | 2.71M | 3.29M | 4.94M | 4.85M | 4.31M | 4.07M | 3.23M | 2.95M | 2.19M | 1.86M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.05M | 2.99M | 2.71M | 3.29M | 4.94M | 4.85M | 4.31M | 4.07M | 3.23M | 2.95M | 2.19M | 1.86M |
Other Expenses | -1.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 55.00K | 15.35M | 18.22M | 17.87M | 2.80M | 38.27M | 1.05M | 929.00K | 10.51M | 19.78M | 1.82M | 183.00K |
Cost & Expenses | 5.22M | 20.28M | 18.22M | 17.87M | 2.80M | 38.27M | 1.05M | 929.00K | 10.51M | 19.78M | 1.82M | 183.00K |
Interest Income | 2.87M | 1.83M | 4.11M | 12.41M | 11.68M | 10.04M | 10.97M | 7.70M | 13.36M | 5.95M | 3.80M | 4.75M |
Interest Expense | 30.91M | 20.31M | 12.66M | 10.26M | 11.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 436.00K | 132.00K | 60.00K | 56.00K | -39.55M | -34.46M | -34.10M | -29.27M | -28.75M | -17.01M | -16.29M | -14.10M |
EBITDA | 83.36M | 136.67M | 84.19M | 45.05M | 3.49M | 47.04M | 6.29M | 9.48M | 13.79M | 22.32M | 1.86M | 1.74M |
EBITDA Ratio | 101.59% | 180.33% | 126.44% | 72.41% | 6.07% | 88.30% | 12.00% | 20.83% | 30.38% | 87.50% | 7.81% | 8.52% |
Operating Income | 76.83M | 135.56M | 80.71M | 43.93M | 39.55M | 34.46M | 34.10M | 29.27M | 28.75M | 17.01M | 16.29M | 14.10M |
Operating Income Ratio | 93.64% | 180.02% | 127.04% | 76.02% | 68.76% | 64.69% | 65.07% | 64.31% | 63.33% | 66.71% | 68.52% | 69.08% |
Total Other Income/Expenses | -24.82M | -19.33M | -11.34M | -11.34M | -10.78M | 47.04M | -10.03M | -7.41M | 13.79M | 22.32M | -4.05M | 1.74M |
Income Before Tax | 52.01M | 116.23M | 69.37M | 32.59M | 43.04M | 81.50M | 40.38M | 38.75M | 42.55M | 39.33M | 18.14M | 15.84M |
Income Before Tax Ratio | 63.39% | 154.35% | 109.18% | 56.39% | 74.84% | 152.99% | 77.07% | 85.13% | 93.71% | 154.21% | 76.33% | 77.60% |
Income Tax Expense | 10.98M | 20.80M | 15.11M | 6.37M | 9.25M | 17.52M | 8.72M | 899.00K | 9.40M | 10.39M | 6.88M | 3.15M |
Net Income | 41.30M | 95.43M | 54.25M | 26.22M | 33.80M | 63.98M | 31.67M | 37.85M | 33.14M | 28.94M | 11.27M | 12.69M |
Net Income Ratio | 50.33% | 126.74% | 85.39% | 45.37% | 58.76% | 120.10% | 60.43% | 83.16% | 73.00% | 113.49% | 47.41% | 62.19% |
EPS | 1.83 | 4.28 | 2.41 | 1.16 | 1.50 | 2.86 | 1.42 | 1.78 | 1.57 | 1.37 | 0.53 | 0.60 |
EPS Diluted | 1.83 | 4.28 | 2.41 | 1.16 | 1.50 | 2.86 | 1.42 | 1.78 | 1.57 | 1.37 | 0.53 | 0.60 |
Weighted Avg Shares Out | 22.59M | 22.56M | 22.55M | 22.55M | 22.55M | 22.37M | 22.33M | 21.28M | 21.11M | 21.11M | 21.26M | 21.15M |
Weighted Avg Shares Out (Dil) | 22.55M | 22.55M | 22.55M | 22.55M | 22.55M | 22.37M | 22.33M | 21.28M | 21.11M | 21.11M | 21.11M | 21.11M |
Source: https://incomestatements.info
Category: Stock Reports